... working youthFTE 11 .92 9. 71 13.28 12 .63 12 . 71 8 .16 8 .14 8.29 7.72 92.56Intramural $978,455 $1, 586,394 $1, 778,0 41 $1, 697,255 $1, 839,280 $1, 5 61, 840 $1, 607, 812 $1, 597, 210 $1, 507,439 $14 ,15 3,726Extramural ... budget for all research goals$8,699,896 $11 ,3 41, 030 $11 ,944,303 $15 ,652,400 $17 ,665,5 91 $19 ,6 81, 696 $18 ,3 81, 8 51 $18 ,755,399 $17 ,206,076 $13 9,328,242TABLE 1- 2 (continued)BOX 1- 1 Goals and Subgoals ... $9,639,906 $11 ,679,549 $10 , 714 , 917 $11 ,483,797 $11 ,836,905 $84,620 ,15 9Total extramural budget$2 ,15 6,5 91 $4,287,029 $4,678, 518 $7,250,406 $8,025,685 $8,002 ,14 7 $7,666,934 $7,2 71, 602 $5,369 ,17 1 $54,708,083Total...